Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:10 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_240723APB_FTO_36679
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMKAUR SAHIB PB-08-003-024-001/10
(FAHETE PUR) 		2608003000NRG24240720230047497 24/07/2023 Mahinder singh 2608003WL003148 Mahinder singh 00165 IBKL0002094 1818 1818 Processed 28/07/2023 3955464218 MAHINDER SINGH IDBI BANK(607095)
2 CHAMKAUR SAHIB PB-08-003-024-001/138
(FAHETE PUR) 		2608003000NRG24240720230047501 24/07/2023 Amarjeet kaur 2608003WL003148 Amarjeet kaur 00165 IBKL0002094 1818 1818 Processed 28/07/2023 3955464184 AMARJIT KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
3 CHAMKAUR SAHIB PB-08-003-024-001/143
(FAHETE PUR) 		2608003000NRG24240720230047503 24/07/2023 JASWINDER KAUR 2608003WL003148 JASWINDER KAUR 00165 IBKL0002094 1818 1818 Processed 28/07/2023 3955464186 JASWINDER KAUR IDBI BANK(607095)
4 CHAMKAUR SAHIB PB-08-003-024-001/164
(FAHETE PUR) 		2608003000NRG24240720230047511 24/07/2023 Harjit kaur 2608003WL003148 Harjit kaur 00165 IBKL0002094 1515 1515 Processed 28/07/2023 3955464182 HARJIT KAUR IDBI BANK(607095)
5 CHAMKAUR SAHIB PB-08-003-024-001/165
(FAHETE PUR) 		2608003000NRG24240720230047512 24/07/2023 Jasvir kaur 2608003WL003148 Jasvir kaur 00165 IBKL0002094 1818 1818 Processed 28/07/2023 3955464183 JASVIR KAUR IDBI BANK(607095)
6 CHAMKAUR SAHIB PB-08-003-024-001/170
(FAHETE PUR) 		2608003000NRG24240720230047516 24/07/2023 Jasvir kaur 2608003WL003148 Jasvir kaur 00165 IBKL0002094 1515 1515 Processed 28/07/2023 3955464185 JASVIR KAUR IDBI BANK(607095)
SubTotal 10302 10302
7 CHAMKAUR SAHIB PB-08-003-072-001/33
(SARAG PUR) 		2608003000NRG24240720230047536 24/07/2023 Asha Rani 2608003WL003149 Asha Rani 00176 IDIB000D085 1818 1818 Processed 28/07/2023 3955464217 Mrs. ASHA RANI INDIAN BANK(607105)
8 CHAMKAUR SAHIB PB-08-003-072-001/95
(SARAG PUR) 		2608003000NRG24240720230047541 24/07/2023 Sarabjit Kaur 2608003WL003149 Sarabjit Kaur 00176 IDIB000D085 1818 1818 Processed 28/07/2023 3955464210 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
9 CHAMKAUR SAHIB PB-08-003-024-001/156
(FAHETE PUR) 		2608003000NRG24240720230047507 24/07/2023 Paramjit kaur 2608003WL003148 Paramjit kaur 00349 PSIB0000025 1818 1818 Processed 28/07/2023 3955464220 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
10 CHAMKAUR SAHIB PB-08-003-024-001/135
(FAHETE PUR) 		2608003000NRG24240720230047500 24/07/2023 Karamjit kaur 2608003WL003148 Karamjit kaur 00349 PSIB0000290 1818 1818 Processed 28/07/2023 3955464180 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
11 CHAMKAUR SAHIB PB-08-003-024-001/144
(FAHETE PUR) 		2608003000NRG24240720230047504 24/07/2023 Jasvir kaur 2608003WL003148 Jasvir kaur 00349 PSIB0000290 1818 1818 Processed 28/07/2023 3955464219 JASVIR KAUR PUNJAB & SIND BANK(607087)
12 CHAMKAUR SAHIB PB-08-003-024-001/44
(FAHETE PUR) 		2608003000NRG24240720230047523 24/07/2023 Sarabjit Kaur 2608003WL003148 Sarabjit Kaur 00349 PSIB0000290 1818 1818 Processed 29/07/2023 3955464178 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAMKAUR SAHIB PB-08-003-072-001/16
(SARAG PUR) 		2608003000NRG24240720230047532 24/07/2023 Simran kaur 2608003WL003149 Simran kaur 00349 PSIB0000290 1515 1515 Processed 28/07/2023 3955464181 SIMRAN KAUR PUNJAB & SIND BANK(607087)
14 CHAMKAUR SAHIB PB-08-003-072-001/19
(SARAG PUR) 		2608003000NRG24240720230047534 24/07/2023 Bakshai Ram 2608003WL003149 Bakshai Ram 00349 PSIB0000290 1818 1818 Processed 28/07/2023 3955464179 SHRI BAKHSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
15 CHAMKAUR SAHIB PB-08-003-024-001/119
(FAHETE PUR) 		2608003000NRG24240720230047498 24/07/2023 Harbhajan Singh 2608003WL003148 Harbhajan Singh 00415 SBIN0050842 1818 1818 Processed 28/07/2023 3955464197 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
16 CHAMKAUR SAHIB PB-08-003-024-001/160
(FAHETE PUR) 		2608003000NRG24240720230047509 24/07/2023 Balwinder kaur 2608003WL003148 Balwinder kaur 00415 SBIN0050842 1212 1212 Processed 28/07/2023 3955464187 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
17 CHAMKAUR SAHIB PB-08-003-024-001/166
(FAHETE PUR) 		2608003000NRG24240720230047513 24/07/2023 Binder kaur 2608003WL003148 Binder kaur 00415 SBIN0050842 1818 1818 Processed 28/07/2023 3955464206 MS BINDER KAUR STATE BANK OF INDIA(508548)
18 CHAMKAUR SAHIB PB-08-003-024-001/62
(FAHETE PUR) 		2608003000NRG24240720230047525 24/07/2023 Kartar Kaur 2608003WL003148 Kartar Kaur 00415 SBIN0050842 1818 1818 Processed 28/07/2023 3955464213 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
19 CHAMKAUR SAHIB PB-08-003-024-001/66
(FAHETE PUR) 		2608003000NRG24240720230047526 24/07/2023 Shamsher Kaur 2608003WL003148 Shamsher Kaur 00415 SBIN0050842 1818 1818 Processed 28/07/2023 3955464207 MS SHAMSHER KAUR STATE BANK OF INDIA(508548)
20 CHAMKAUR SAHIB PB-08-003-024-001/75
(FAHETE PUR) 		2608003000NRG24240720230047528 24/07/2023 Sukhwinder Kaur 2608003WL003148 Sukhwinder Kaur 00415 SBIN0050842 1818 1818 Processed 28/07/2023 3955464198 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
21 CHAMKAUR SAHIB PB-08-003-072-001/12
(SARAG PUR) 		2608003000NRG24240720230047530 24/07/2023 Gurmeet kaur 2608003WL003149 Gurmeet kaur 00415 SBIN0050842 1212 1212 Processed 28/07/2023 3955464209 MS GURMEET KAUR STATE BANK OF INDIA(508548)
22 CHAMKAUR SAHIB PB-08-003-072-001/2
(SARAG PUR) 		2608003000NRG24240720230047535 24/07/2023 BHUPINDER KAUR 2608003WL003149 BHUPINDER KAUR 00415 SBIN0050842 1515 1515 Processed 28/07/2023 3955464208 MS BHUPINDER KAUR STATE BANK OF INDIA(508548)
23 CHAMKAUR SAHIB PB-08-003-072-001/35
(SARAG PUR) 		2608003000NRG24240720230047537 24/07/2023 Raj kaur 2608003WL003149 Raj kaur 00415 SBIN0050842 1212 1212 Processed 28/07/2023 3955464191 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
24 CHAMKAUR SAHIB PB-08-003-024-001/12
(FAHETE PUR) 		2608003000NRG24240720230047499 24/07/2023 KAMALPREET KAUR 2608003WL003148 KAMALPREET KAUR 00415 SBIN0051073 1818 1818 Processed 29/07/2023 3955464203 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAMKAUR SAHIB PB-08-003-024-001/139
(FAHETE PUR) 		2608003000NRG24240720230047502 24/07/2023 Sawran Singh 2608003WL003148 Sawran Singh 00415 SBIN0051073 1818 1818 Processed 29/07/2023 3955464215 SAWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAMKAUR SAHIB PB-08-003-024-001/147
(FAHETE PUR) 		2608003000NRG24240720230047505 24/07/2023 HARBANS KAUR 2608003WL003148 HARBANS KAUR 00415 SBIN0051073 1818 1818 Processed 29/07/2023 3955464202 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAMKAUR SAHIB PB-08-003-024-001/155
(FAHETE PUR) 		2608003000NRG24240720230047506 24/07/2023 Surjit Kaur 2608003WL003148 Surjit Kaur 00415 SBIN0051073 1818 1818 Processed 28/07/2023 3955464189 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
28 CHAMKAUR SAHIB PB-08-003-024-001/163
(FAHETE PUR) 		2608003000NRG24240720230047510 24/07/2023 Harjit kaur 2608003WL003148 Harjit kaur 00415 SBIN0051073 1818 1818 Processed 28/07/2023 3955464188 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
29 CHAMKAUR SAHIB PB-08-003-024-001/169
(FAHETE PUR) 		2608003000NRG24240720230047515 24/07/2023 Sarbjit kaur 2608003WL003148 Sarbjit kaur 00415 SBIN0051073 1818 1818 Processed 28/07/2023 3955464204 SARBJIT KAUR HDFC BANK LTD(607152)
30 CHAMKAUR SAHIB PB-08-003-024-001/2
(FAHETE PUR) 		2608003000NRG24240720230047517 24/07/2023 Charanjit kaur 2608003WL003148 Charanjit kaur 00415 SBIN0051073 1515 1515 Processed 28/07/2023 3955464192 MRS CHARANJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
31 CHAMKAUR SAHIB PB-08-003-024-001/29
(FAHETE PUR) 		2608003000NRG24240720230047518 24/07/2023 Harbans kaur 2608003WL003148 Harbans kaur 00415 SBIN0051073 1818 1818 Processed 29/07/2023 3955464200 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAMKAUR SAHIB PB-08-003-024-001/31
(FAHETE PUR) 		2608003000NRG24240720230047519 24/07/2023 Baljinder Kaur 2608003WL003148 Baljinder Kaur 00415 SBIN0051073 1818 1818 Processed 28/07/2023 3955464196 Baljinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
33 CHAMKAUR SAHIB PB-08-003-024-001/32
(FAHETE PUR) 		2608003000NRG24240720230047520 24/07/2023 Balhiar Singh 2608003WL003148 Balhiar Singh 00415 SBIN0051073 1515 1515 Processed 29/07/2023 3955464205 BALIHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAMKAUR SAHIB PB-08-003-024-001/39
(FAHETE PUR) 		2608003000NRG24240720230047521 24/07/2023 Amarjit kaur 2608003WL003148 Amarjit kaur 00415 SBIN0051073 1818 1818 Processed 29/07/2023 3955464195 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAMKAUR SAHIB PB-08-003-024-001/40
(FAHETE PUR) 		2608003000NRG24240720230047522 24/07/2023 Harpreet Kaur 2608003WL003148 Harpreet Kaur 00415 SBIN0051073 1818 1818 Processed 28/07/2023 3955464199 Harpreet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
36 CHAMKAUR SAHIB PB-08-003-024-001/47
(FAHETE PUR) 		2608003000NRG24240720230047524 24/07/2023 Paramjit Kaur 2608003WL003148 Paramjit Kaur 00415 SBIN0051073 1818 1818 Processed 28/07/2023 3955464201 PARAMJIT KAUR IDBI BANK(607095)
37 CHAMKAUR SAHIB PB-08-003-024-001/7
(FAHETE PUR) 		2608003000NRG24240720230047527 24/07/2023 Surinder kaur 2608003WL003148 Surinder kaur 00415 SBIN0051073 1818 1818 Processed 28/07/2023 3955464212 SURINDER KAUR PUNJAB & SIND BANK(607087)
38 CHAMKAUR SAHIB PB-08-003-072-001/11
(SARAG PUR) 		2608003000NRG24240720230047529 24/07/2023 Bimla Rani 2608003WL003149 Bimla Rani 00415 SBIN0051073 1515 1515 Processed 28/07/2023 3955464216 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
39 CHAMKAUR SAHIB PB-08-003-072-001/14
(SARAG PUR) 		2608003000NRG24240720230047531 24/07/2023 Sheela Rani 2608003WL003149 Sheela Rani 00415 SBIN0051073 1818 1818 Processed 28/07/2023 3955464194 MRS SHEELA RANI STATE BANK OF INDIA(508548)
40 CHAMKAUR SAHIB PB-08-003-072-001/17
(SARAG PUR) 		2608003000NRG24240720230047533 24/07/2023 Daljeet kaur 2608003WL003149 Daljeet kaur 00415 SBIN0051073 1818 1818 Processed 28/07/2023 3955464211 MS DALJIT KAUR STATE BANK OF INDIA(508548)
41 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR) 		2608003000NRG24240720230047538 24/07/2023 HARPREET KAUR 2608003WL003149 HARPREET KAUR 00415 SBIN0051073 1212 1212 Rejected 28/07/2023 3955464214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 CHAMKAUR SAHIB PB-08-003-072-001/5
(SARAG PUR) 		2608003000NRG24240720230047539 24/07/2023 HARBANS KAUR 2608003WL003149 HARBANS KAUR 00415 SBIN0051073 909 909 Processed 28/07/2023 3955464190 HARBANS KAUR HDFC BANK LTD(607152)
43 CHAMKAUR SAHIB PB-08-003-072-001/91
(SARAG PUR) 		2608003000NRG24240720230047540 24/07/2023 Soma Devi 2608003WL003149 Soma Devi 00415 SBIN0051073 1818 1818 Processed 28/07/2023 3955464193 SOMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 33936 33936
Total 72720 72720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_240723APB_FTO_36679 IDBI Bank IBKL0002094 MAHTOT 10302
2 CHAMKAUR SAHIB PB2608003_240723APB_FTO_36679 Indian Bank IDIB000D085 DALLA 3636
3 CHAMKAUR SAHIB PB2608003_240723APB_FTO_36679 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1818
4 CHAMKAUR SAHIB PB2608003_240723APB_FTO_36679 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 8787
5 CHAMKAUR SAHIB PB2608003_240723APB_FTO_36679 State Bank of India SBIN0050842 BELA 14241
6 CHAMKAUR SAHIB PB2608003_240723APB_FTO_36679 State Bank of India SBIN0051073 BEHRAMPUR BET 33936

Download In Excel